Nonprofit · EIN 61-0738246
MODEL CITY DAY CARE CENTER INC
Tax-exempt · PIKEVILLE, KY 41501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $921,030 | $1,124,946 | -$203,916 | $959,502 | $0 | $959,502 |
| June 30, 2024 | 990 | $1,423,486 | $1,219,906 | $203,580 | $1,163,418 | $0 | $1,163,418 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $202,468
- Membership dues
- $202,468
- Program service revenue
- $718,562
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $806,512
- Salaries, compensation and benefits (total)
- $870,724
- Professional fundraising fees
- $0
- Occupancy
- $48,507
- Program services (functional)
- $1,018,510
- Management and general (functional)
- $106,436
Balance sheet and other
- Total assets, start of year
- $1,163,418
- Total assets, end of year
- $959,502
- Total liabilities, end of year
- $0
- Net assets, end of year
- $959,502
- Land, buildings and equipment
- $359,895
- Net assets without donor restrictions
- $959,502
- Gross receipts
- $921,030
- Employees
- 45
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE JOHNSON | CHAIRMAN Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE JOHNSON | CHAIRMAN Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 152 BANK ST, PIKEVILLE, KY 41501-9003
- Principal officer (990 for 2024)
- SHERRY YOUNCE, 152 Bank Street, Pikeville, KY 41501
- Signed the 990
- Sherry Younce, Director
- Phone
- (606) 432-5427
Mission
The daycare center provides daily services for approximately 200 children. The center also provides educational medical and nutritional services which include breakfast lunch and a snack based on income fee schedule.
Program accomplishments
- The daycare center provides daily services for approximately 200 children. The center also provides educational medical and nutritional services which include breakfast lunch and a snack based on income fee schedule.Expenses $1,018,510 · revenue $718,562
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0738246
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $959,502
- Income (IRS master file)
- $921,030
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $921,030 | $1,124,946 | $959,502 | XML |
| 990 | June 2024 | $1,423,486 | $1,219,906 | $1,163,418 | XML |
| 990 | June 2023 | $1,426,834 | $1,153,864 | $959,838 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0738246).
Questions about MODEL CITY DAY CARE CENTER INC
- What is the EIN of MODEL CITY DAY CARE CENTER INC?
- The employer identification number (EIN) of MODEL CITY DAY CARE CENTER INC is 61-0738246.
- Is MODEL CITY DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to MODEL CITY DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MODEL CITY DAY CARE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MODEL CITY DAY CARE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MODEL CITY DAY CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MODEL CITY DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names SHERRY YOUNCE.
- Who are the officers and directors of MODEL CITY DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MODEL CITY DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $921,030, expenses of $1,124,946 and total assets of $959,502 at year end.
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